Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2020 |
Voucher No |
OWN/2019-20/P/278 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,355 |
Particulars |
jagran prkashan amar ujala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000768
Letter/Advice Date :06/01/2020
|
|
14,656 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000769
Letter/Advice Date :06/01/2020
|
|
9,665 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000770
Letter/Advice Date :06/01/2020
|
|
103,125 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000771
Letter/Advice Date :06/01/2020
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000772
Letter/Advice Date :06/01/2020
|
|
6,909 |